| CIC Center for Library
Initiatives
Vendor Guidelines for Submitting Proposals to the CIC Center for Library Initiatives |
COMMITTEE ON INSTITUTIONAL COOPERATION
Vendor Guidelines for Submitting Proposals to the CIC Center for Library Initiatives
| This document provides guidelines for library product vendors submitting proposals to the CIC Center for Library Initiatives (CLI) in response to a request from the CLI. The CIC will not accept or acknowledge unsolicited proposals. |
Vendors will submit product proposals to the CIC for review by the CIC membership. The following areas are to be addressed in the initial proposal:
General Proposal Guidelines:
- to gather and organize proposal information,
- to conduct preliminary negotiations
- to poll members on their interest in participating
- to handle the administrative/processing aspects of the proposal, allowing the vendor to utilize a single point of contact for both proposal negotiation, invoicing and contract administration.
Product Description – each proposal should:
1. provide a detailed description of the product or products being proposed. This should include:
- describe whether this is a lease/license or outright purchase
- dates of coverage for the costs shown
- a full list of content in full-text or terms such as the percentage of titles that will remain in the list for at least "x" years.
Cost Information:
- purchase and/or subscription cost – describe in detail exactly what is included in the proposal including:
- subscription dates and cost
- backfile costs
- permanent access costs
- relation of print to electronic costs, including how any credits are calculated
- cost of upgrades (e.g. if products change from DOS to windows)
a) a single price (for purchase or subscription) for the entire consortium, providing the formula and cost basis for this
b) pricing which indicates the cost by institution (presented to indicate costs for the main campus and costs for regional campuses, if appropriate), utilizing the same formula and cost basis for each
Technical Information:
If the product is to utilize a vendor or third-party server the following information and statistics should be provided:
The proposal should also include clear definitions of technical terms, such as the definition of a "session" or of a "simultaneous use."
Statistical Information:
All reports should be produced on a monthly and yearly basis, with separate reports for each participating library, plus an aggregate CIC report. Daily reports should be available upon request. At a minimum, data should be provided on the following:
The CIC expects that the user data gathered in this process will not be used for other purposes or sold to others.
Contract Language:
- walk-in users at campus locations
- distance learning students
- authenticated users logging in from remote locations (this would include distance learning users)
- enrolled students
- faculty
- staff
The CIC
General Information
The Committee on Institutional Cooperation has been in existence since 1958. It includes the following member universities:
Indiana University
Michigan State University
Northwestern University
Ohio State University
Pennsylvania State University
Purdue University
The University of Chicago
The University of Illinois
The University of Iowa
The University of Michigan
The University of Minnesota
The University of Wisconsin-Madison
CIC member universities house 13 ARL libraries. Jointly the CIC libraries hold 60 million volumes, with 2 million volumes added per year. Within the consortium $238 million is spent annually on library services, of that $75 million is designated for acquisitions.
See the attached Appendix A for a listing of the campuses and FTE information.
Refer to the CIC Management of Electronic Resource Agreements for additional information on CIC-wide negotiations.